Course Structure

• The course consists of five days of classroom-based training
• The exam must be booked separately through ISACA

Course Content

Information Systems Audit Process:

• Developing a risk-based IT audit strategy
• Planning specific audits
• Conducting audits to IS audit standards
• Implementation of risk management and control practices

IT Governance and Management:

• Effectiveness of IT Governance structure
• IT organisational structure and human resources (personnel) management
• Organisation’s IT policies, standards and procedures
• Adequacy of the Quality Management System
• IT management and monitoring of controls
• IT resource investment
• IT contracting strategies and policies
• Management of organisations IT related risks
• Monitoring and assurance practices
• Organisation business continuity plan